Civic Intelligence

Wholesale Beer Distributors Industry Trust Fund

990 • Fiscal year 2012 • EIN 94-6434612

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Alamo, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,983,474

Up $1,049,214 (+54%) from 2011

Net Assets

Up

$265,463

Up $1,858,858 (+117%) from 2011

Liabilities

Down

$2,718,011

Down $809,644 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$17,440,503

Down $2,560,036 (-13%) from 2011

Expenses

Down

$15,531,260

Down $3,911,546 (-20%) from 2011

Net Income

Up

$1,909,243

Up $1,351,510 (+242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,934,260Liabilities 2011: $3,527,655Net Assets 2011: -$1,593,3952011Assets 2012: $2,983,474Liabilities 2012: $2,718,011Net Assets 2012: $265,4632012Assets 2013: $4,245,712Liabilities 2013: $2,567,184Net Assets 2013: $1,678,5282013Assets 2014: $5,350,278Liabilities 2014: $1,935,284Net Assets 2014: $3,414,9942014Assets 2015: $6,325,138Liabilities 2015: $2,024,611Net Assets 2015: $4,300,5272015Assets 2016: $6,281,584Liabilities 2016: $1,681,575Net Assets 2016: $4,600,0092016Assets 2017: $5,195,378Liabilities 2017: $650,471Net Assets 2017: $4,544,9072017Assets 2018: $4,564,048Liabilities 2018: $554,109Net Assets 2018: $4,009,9392018Assets 2019: $4,113,331Liabilities 2019: $429,750Net Assets 2019: $3,683,5812019Assets 2020: $3,410,991Liabilities 2020: $544,345Net Assets 2020: $2,866,6462020Assets 2021: $3,898,810Liabilities 2021: $1,632,982Net Assets 2021: $2,265,8282021Assets 2022: $1,680,266Liabilities 2022: $65,545Net Assets 2022: $1,614,7212022Assets 2023: $6,000Liabilities 2023: $6,000Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,983,474
Liabilities$2,718,011
Net Assets$265,463
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $20,000,539Expenses 2011: $19,442,806Net Income 2011: $557,7332011Revenue 2012: $17,440,503Expenses 2012: $15,531,260Net Income 2012: $1,909,2432012Revenue 2013: $19,165,531Expenses 2013: $17,843,215Net Income 2013: $1,322,3162013Revenue 2014: $17,285,714Expenses 2014: $15,716,059Net Income 2014: $1,569,6552014Revenue 2015: $18,799,799Expenses 2015: $17,887,211Net Income 2015: $912,5882015Revenue 2016: $16,363,228Expenses 2016: $15,970,216Net Income 2016: $393,0122016Revenue 2017: $14,049,125Expenses 2017: $14,145,727Net Income 2017: -$96,6022017Revenue 2018: $12,145,707Expenses 2018: $12,680,675Net Income 2018: -$534,9682018Revenue 2019: $10,097,355Expenses 2019: $10,423,713Net Income 2019: -$326,3582019Revenue 2020: $9,612,467Expenses 2020: $10,429,402Net Income 2020: -$816,9352020Revenue 2021: $9,106,079Expenses 2021: $9,706,897Net Income 2021: -$600,8182021Revenue 2022: $4,286,041Expenses 2022: $4,720,166Net Income 2022: -$434,1252022Revenue 2023: $111,051Expenses 2023: $1,725,772Net Income 2023: -$1,614,7212023Revenue 2024: $50Expenses 2024: $50Net Income 2024: $02024

Highlighted filing

2012

Revenue$17,440,503
Expenses$15,531,260
Net Income$1,909,243
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,983,474
Liabilities
$2,718,011
Net assets
$265,463
Revenue
$17,440,503
Expenses
$15,531,260
Net income
$1,909,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$1.73$1.61
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$4.29$4.72$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.63$2.27$9.11$9.71$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.54$2.87$9.61$10.4$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.43$3.68$10.1$10.4$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.55$4.01$12.1$12.7$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.65$4.54$14.0$14.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.28$1.68$4.60$16.4$16.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.02$4.30$18.8$17.9$0.91
2014Summary only. Only limited summary data is available for this year.$5.35$1.94$3.41$17.3$15.7$1.57
2013Summary only. Only limited summary data is available for this year.$4.25$2.57$1.68$19.2$17.8$1.32
2012Summary only. Only limited summary data is available for this year.$2.98$2.72$0.27$17.4$15.5$1.91
2011Summary only. Only limited summary data is available for this year.$1.93$3.53$1.59$20.0$19.4$0.56